WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE NOVEMBER 26, 2024 BOARD MEETING    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL ATT THE NOVEMBER 26, 2024 BOARD MEETING Invoice Description  Page: 2/17  Vendor Name Invoice Number ACCURATE DOCUMENT DESTRUCTION: INC  Account Number 02-30-14-55-2110: 02-30-14-55-2110: 02-50-27-56-1100: 02-50-10-55-1120: 02-40-15-56-4300: 02-40-15-56-4300: 02-40-15-56-4300: 02-40-15-56-2160: 02-40-15-56-2160: 15-10-79-57-1031: 15-10-79-57-1031: 02-50-27-56-1100: 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: 02-10-10-56-2110: 02-30-14-56-2110: 02-20-12-56-2110: 02-80-24-56-3140: 02-50-10-56-2180:  Amount $5.00 $5.00 $405.64 $405.64 $186.16 $186.16 $99.00 $99.00 $99.00 $1,172.00 $1,172.00 $2,903.00 $2,903.00 $17,795.00 $17,795.00 $440.70 $440.70 $333.70 $333.70 $227,603.80 $0.00 $1,180.00 $1,180.00 $58.50 $19.50 $19.50 $19.50 $58.50 $19.50 $19.50 $19.50 $58.50 $19.50 $19.50 $19.50 $124.24 $124.24 $387.93 $387.93  13482229T095 13482223T095 01_432635 INV1265098 213707 213733 213801 5511484533 5511484539 24027-1  DOCUMENT DESTRUCTION SERVICE OCT 2024 DOCUMENT DESTRUCTION SERVICE OCT 2024 E5 2015 SMEALI FIREI ENGINE WATER TANK HOSE  Subtotal for ACCURATE DOCUMENT DESTRUCTION INC: $410.64  ACME TRUCK& BRAKE SUPPLYCO  Subtotal for ACME TRUCK & BRAKE SUPPLY CO: $186.16  ADVANCE. AUTO PARTS PROFESSIONAL #86  PW VEHICLE MAINTENANCE ONLINE REPAIR MANUALS Subtotal for ADVANCE AUTO PARTS PROFESSIONAL #86:  AIR ONE EQUIPMENT, INC.  HELMETS- RED( (3) REPLACEMENT FIRE BOOTS (5) REPLACEMENT BUNKER GEAR-5SETS CYLINDER LEASE RENEWAL STATION4 CYLINDERI LEASE RENEWAL STATION5  Subtotal for AIR ONE EQUIPMENT, INC.: $21,870.00  AIRGAS USAI LLC  Subtotal for AIRGAS USA LLC: $774.40  ALLIANCE CONTRACTORS INC  CONSTRUCTION SERVICES GATEWAY PLAZA IMPROVEMENTS $227,603.80  Subtotal for ALLIANCE CONTRACTORS INC: $227,603.80 Subtotal for ALPHA PRIME COMMUNICATIONS: $1,180.00  ALPHA PRIME COMMUNICATIONS  119973  PW VEHICLE MAINTENANCE. 2-WAY RADIOS & ANTENNAS FIRST AID CABINET MAINTENANCE VILLAGE HALL 11.05.2024 FIRST AID CABINET MAINTENANCE VILLAGE HALL 11.12.2024 FIRST AID CABINET MAINTENANCE VILLAGE HALL 11.19.2024  ALSCO  LCHI1882854 LCHI1885200 LCHI1887544  Subtotal for ALSCO: $175.50  AMAZON BUSINESS CAPITAL SERVICES  1RM39XMX3FMX 1DQQCHM9DRX1  DRYERI INSTALLATION PARTS FOR POLICE DEPARTMENT COPY PAPER FORI PUBLICV WORKS    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE NOVEMBER 26, 2024 BOARDI MEETING Invoice Description STACKABLE PAPER TRAYS KEY TAGS FORI FACILITIES MAINTENANCE CAR CHARGER FOR PUBLICWORKS OFFICE SUPPLY DATE STAMP FOR PUBLIC WORKS RESPIRATORY MASKS & MISCT TOOLSFORI FACILITIES MAINTE  Page: 3/17  Vendor Name Invoice Number  Account Number 02-40-15-56-2180: 02-80-24-56-3140: 02-50-10-56-2180: 02-50-10-56-2180: 02-80-24-55-4110: 02-40-15-56-2180: 02-50-10-56-2180: 02-50-10-56-2180: 02-40-15-56-4200: 02-40-15-56-2180: 02-40-15-56-4200: 02-30-14-56-2110: 02-30-14-55-8100: 02-30-14-56-2110: 02-40-15-56-2110: 02-50-10-56-2180: 02-50-10-56-2180: 02-40-15-56-2110: 02-40-15-56-4200: 02-20-25-56-2110: 02-30-14-56-2110: 02-40-15-56-4200: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-35-55-2110: 40-50-35-55-2120:  Amount $98.40 $98.40 $9.76 $9.76 $19.98 $19.98 $19.90 $19.90 $317.39 $317.39 $93.60 $93.60 $64.99 $64.99 $58.96 $58.96 $2,078.89 $2,078.89 $57.16 $57.16 $131.80 $131.80 $1,162.81 $1,162.81 $341.68 $322.80 $18.88 $25.98 $25.98 $98.09 $98.09 $97.97 $97.97 $56.03 $56.03 $155.92 $155.92 $127.30 $127.30 $351.74 $351.74 $(566.97) $(566.97) $443.00 $443.00 $443.00 $443.00 $471.00 $471.00 $800.00 $800.00 $5,000.00 $5,000.00  1H9P6D6CYKKY 1W7QGGPULYN 19THGCMLHDW4 1TJXN4FHF9PP 1XG74MNC6DWLO 1FDFCD4W4TKX 1VHMVNQ93CTT 111GVH4QMCQQT 1137H733HH73 ITMD3HRY6Y1K ITIYQYW6CX3H 1X9K7LG33RXT 11VGXKCLIWYP 1XPY7KL14DN3 19XGGFWCDQDL 166DL6YRC79D 13DRQV1HGC6P 1QMHGPXP11V1 14KLD9XHICVD 1M7FY6MRND4Y 19MFFDX7MG4W T1-10559167 T1-10559317 T1-10559021 24-MG11 24-MG11-P  STACKABLEPAPER TRAYS COPY PAPER FOR PUBLIC WORKS  AUTUMN MARKET FAIRI EVENT HANDOUTS FORI PUBLIC WORK TABLES FOR BUNK ROOM- BOTH STATIONS CARDSTOCK FALL ARREST LANYARDS (4) RECHARGELABLE PORTABLE! SCENEL LIGHT  (2) 2TB PORTABLE: SSD FOR BUREAU/CROWN POINT, STICKER  REFRIGERATOR REPAIR PARTS BINDER CLIPS FOR PUBLIC WORKS KLEENEX TISSUE FOR PUBLIC WORKS REPLACEMENT ICEI MAKER TABLE FOR BUNKROOM CELL PHONE ACCESSORIES  SAFETY CMTE PURHCASES: (2) BOOT DRYERS & (20) DOOR W CREDIT FOR RETURNED TABLE (DAMAGED)  Subtotal for AMAZON BUSINESS CAPITAL SERVICES: $5,313.55 SODI FOR PARKWAY RESTORATION BY WATER & SEWER DIVIS SODF FOR PARKWAY RESTORATION BY WATER & SEWER DIVIS SOD FOR PARKWAY RESTORATION BY WATER & SEWERI DIVIS Subtotal for AMERICAN GREEN INCI LURVEY SUPPLY: $1,357.00 UTILITY BILLING! SERVICE RES 11-76 NOVEMBER 2024 UTILITY BILLING SERVICE RES 11-76 POSTAGE  AMERICAN GREEN INCI LURVEY SUPPLY  AMERICAN PRINTING TECHNOLOGIES, INC    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE NOVEMBER 26, 2024 BOARD MEETING Invoice Description  Page: 4/17  Vendor Name Invoice Number AMERICAN TRAFFIC SOLUTIONS/ATS ANDERSON PEST: SOLUTIONS  Account Number  Amount $4,400.00 $4,400.00 $55.85 $55.85 $51.76 $51.76 $64.03 $64.03 $67.40 $67.40 $67.93 $67.93 $63.00 $63.00 $1,715.15 $1,715.15 $736.16 $736.16 $180.00 $180.00 $6,145.00 $2,000.00 $2,145.00 $2,000.00 $130.00 $130.00 $2,063.82 $374.54 $374.54 $130.00 $130.00 $8,306.50 $8,306.50 $100.00 $100.00 $343.71 $343.71  Subtotal for AMERICAN PRINTING TECHNOLOGIES INC: $5,800.00 REDI LIGHT CAMERA SERVICE RES 09-63 OCTOBER 2024 Subtotal for AMERICAN TRAFFIC SOLUTIONS /ATS: $4,400.00 PEST CONTROL SERVICES FOR FIRE STATION #4- NOV2024 PEST CONTROL SERVICES FOR FIRE STATION #5- NOV2024 PEST CONTROL SERVICES FOR PUBLIC WORKS NOV: 2024 PEST CONTROL SERVICES FOR POLICE DEPT- NOV: 2024 PEST CONTROL: SERVICESI FOR CIVIC CENTER- NOV: 2024 PEST CONTROL: SERVICES FOR 8300 LEHIGH- NOV2 2024 TELEPHONE SERVICE FIRE DEPARTMENT OCTOBER 2024  INV0087355 70250470 70250468 70250472 70250466 70250856 70254205  02-20-12-55-2110: 02-80-24-55-2160: 02-80-24-55-2160: 02-80-24-55-2160: 02-80-24-55-2160: 02-60-29-55-2160: 02-80-24-55-2160: 02-40-15-55-7150: 02-20-12-55-3100: 02-20-25-55-2170: 02-50-10-55-1150: 02-20-12-55-2110: 02-20-25-55-2110: 03-50-60-56-3110: 03-50-60-56-3110: 03-50-60-56-3110: 03-50-60-56-3110: 02-10-13-55-6120: 02-30-14-55-8100: 02-30-14-55-1150:  Subtotal for ANDERSON PEST SOLUTIONS: $369.97  AT&T  FIRE R19 CIRCU 11. LONGI DISTANCE 08 157416 156269  Subtotal for AT&T: $1,715.15  AT&T LONGI DISTANCE BS&A SOFTWARE  PHONE SERVICE- AUGUST 2024 BSA ONLINE SUBMISSION FEES BS&A7 TRAINING- -FINANCE. ANDU UB  Subtotal for AT&T LONG DISTANCE: $736.16  Subtotal for BS&A SOFTWARE: $6,325.00  BUILDERS. ASPHALT  155360 155093 155573 156320 373771  HOT MIX ASPHALT FOR STREET DIVISION- -2L LOADS ASPHALT HOT MIX ASPHALT FOR: STREET DIVISION- -31.27 TONSPURC $2,063.82 HOT MIX ASPHALT FOR: STREET DIVISION- 4.691 TONS PURCH HOT MIX ASPHALT FOR STREET DIVISION- -2LOADS. ASPHALT  Subtotal for BUILDERS ASPHALT: $2,698.36  BURKE WARREN MACKAY SERRITELLAPC  LEGAL SERVICES- HOMESTEAD OCT: 2024  Subtotal for BURKE WARREN MACKAY SERRITELLAPC: $8,306.50 PAYMENT FOR AGENT : LIQUOR COMPLIANCE CHECKS TRANING REIMB BASIC INVESTIGATING SKILLS: CIMA  CADE ADRIAN CARLO CIMA  ADRIAN-202411.26 CIMA-2024.11.12-1  Subtotal for CADE ADRIAN: $100.00    WARRANT! LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE NOVEMBER 26, 2024 BOARD MEETING Invoice Description  Page: 5/17  Vendor Name Invoice Number  Account Number 02-30-14-55-1150: 02-40-15-55-4150: 02-30-14-55-4130: 02-10-13-55-6120: 02-10-10-55-5141: 41-10-10-55-7102: 02-30-14-55-1150: 02-80-24-55-4130: 02-50-27-55-2110: 03-50-60-56-3120: 40-50-33-56-4200: 02-10-28-55-1120: 15-10-79-55-1120: 02-50-10-55-1150: 02-40-15-56-2110:  Amount $211.98 $211.98 $500.00 $500.00 $1,980.00 $2,975.00 $2,975.00 $1,822.00 $1,822.00 $200.00 $200.00 $9,392.00 $9,392.00 $425.00 $425.00 $953.00 $953.00 $41.58 $41.58 $41.58 $824.63 $824.63 $500.00 $500.00 $593.85 $593.85 $40.00 $40.00 $40.00  GIMA-2024.11.12-2 356836 356556 1025  TRAINING REIMB- - DOADEATHI INVESTIGATION: CIMA RELOCATE CONTROL STATION. AT STATION5  Subtotal for CARLO CIMA: $555.69  CHICAGO COMMUNICATIONSI LLC  ANNUAL MAINTENANCE CONTRACT FORI PD RADIOS/CHARGIN $1,980.00 Subtotal for CHICAGO COMMUNICATIONS LLC: $2,480.00  CLARKI BAIRD SMITHLLP CLESENWHOLESALE  LEGAL SERVICES- PERSONNEL OCT2024  Subtotal for CLARK BAIRD SMITH LLP: $2,975.00  S24-08766 IN00446958  WINTER 2025 ADOPT-A-PLANTER DECORATIONS  Subtotal for CLESEN WHOLESALE: $1,822.00  CMFP CHICAGO METRO FIRE PREVENTION CO*  RECONNECT. ALDI  Subtotal for CMFP CHICAGO METRO FIRE PREVENTION CO*: $200.00 SLEA ACADEMY TUITION FOR OFC ROY & OFCI RUSSELL  COLLEGE OFI DUPAGE COLLEY ELEVATOR CO  RUSSELL-2024.11.2 269757  Subtotal for COLLEGE OF DUPAGE: $9,392.00 Subtotal for COLLEY ELEVATOR CO: $425.00  ELEVATOR MAINTENANCE VILLAGE HALL/POLICE DEPT- NOV M80 2019 CATERPILLAR 420F TIRE: INSTALLATION  COMMERCIAL TIRE SERVICE, INC  6660024908 83050 V837853 121446377  Subtotal for COMMERCIAL TIRE SERVICE, INC: $953.00  CONTREE SPRAYER &E EQUIPMENT COMPANY  WINTER SALTH HOLDING TANK THREAD! SEALER FOR: STREETS Subtotal for CONTREE SPRAYER & EQUIPMENT COMPANY: OMNI WATER METER REGISTER HEADS  CORE AND MAINL LP  Subtotal for CORE AND MAIN LP: $824.63  COSTAR REALTY INFORMATIONI INC  ONLINE COMMERCIAL REAL ESTATE: SERVICE NOVEMBER 2024 $1,000.00 Subtotal for COSTAR REALTY INFORMATION INC: $1,000.00 IPSI LEADERSHIP TRAINING EFFINGHAM,IL HOTEL STAY-K.L. REIMBURSE FOR FUEL PURCHASE RETURNING A-4F FROMI REP  COUNTRY INN & SUITES CRAIG LUBRANO  COUNTRY-2024.11. LUBRANO-2024.11.  Subtotal for COUNTRY INN & SUITES: $593.85  Subtotal for CRAIG LUBRANO:  DICKSON DESIGN STUDIO    WARRANTI LIST VILLAGE OF MORTON GROVE PRESENTED FOR. APPROVAL. AT THE NOVEMBER 26, 2024 BOARD MEETING Invoice Description  Page: 6/17  Vendor Name Invoice Number DOUGLAS TRUCK PARTS  Account Number 15-10-79-57-1031: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1110: 02-10-13-55-6110: 02-80-23-55-2110: 02-20-12-55-2110: 02-50-10-55-1160: 02-50-10-55-1160: 02-30-14-55-1170: 60-10-12-55-7131: 02-00-00-24-1010: 02-00-00-24-1010: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-10-56-2180: 40-50-33-57-2020:  Amount $525.00 $525.00 $566.64 $566.64 $133.48 $133.48 $122.94 $122.94 $360.00 $360.00 $184.08 $184.08 $1,646.42 $1,646.42 $270.00 $270.00 $78.00 $78.00 $78.00 $78.00 $4,256.25 $4,256.25 $300.00 $300.00 $1,000.00 $1,000.00 $867.55 $867.55 $351.90 $351.90 $(100.00) $(100.00) $91.90 $91.90 $91.90 $600.00 $600.00  109_GATEWAYPLAZ 111554 111526 111525 4766 9414  SITE PLANNING & DESIGN FOR NEWF PUBLIC PLAZA M9: 2013 FORD F-550 RIGHT SIDE QUARTER GLASS M9: 2013 FORDI F-550 RIGHT: SIDE MIRROR  Subtotal for DICKSON DESIGN STUDIO: $525.00  PWY VEHICLE MAINTENANCE DIESEL EXHAUST FLUID PURCHAS  Subtotal for DOUGLAS TRUCKI PARTS: $823.06  DURKIN REPORTING  SKOKIE COURTHOUSE RECORDER 11.08.2024  Subtotal for DURKIN REPORTING: $360.00  ELITE DOCUMENT SOLUTIONS LLC  COPIER LEASE BUILDING AMBULANCE BILLING FEE  Subtotal for ELITE DOCUMENT SOLUTIONS LLC: $184.08  EMSI MC MANAGEMENT AND CONSULTANTS INC  EMS-009189  Subtotal for EMS MC MANAGEMENT AND CONSULTANTS INC: $1,646.42  ENDEAVOR OMEGA  004249058-082724 221792757-061924 222512402-080524 ERICH-2024.11.12 ESHAL-2024.11.26- ESHAL-2024.11.26- 125849 125910 CM125849 747981 28077  RETURN-TO-WORKI MEDICAL EVALUATION- D.H. PUBLIC WORKS EMPLOYEE MEDICAL REVIEW A.L. PREEMPLOYMENT PHYSICALS + HEPE B VACCINATION: ROY&  Subtotal for ENDEAVOR OMEGA: $426.00  ERICH'S LEHIGH AUTO BODY INC ESHALI MANAGEMT ENTER  REPAIR TO: SQUAD 807: IRMA CLAIM #185838  Subtotal for ERICH'S LEHIGH AUTO BODY INC: $4,256.25  BOND REFUND  Check Request For Bond: BC24-0006  Subtotal for ESHAL MANAGEMT ENTER: $1,300.00  FIELDS CHRYSLER. JEEPI DODGE RAM  M50 2015 DODGE CHARGER. STEERING PARTS M50: 20151 DODGE CHARGER POWER STEERING LINES M50 2015 DODGE CHARGER BATTERY CORE- CREDIT PUBLIC WORKS COFFEE MACHINE FILTER CHANGE Subtotal for FIRST CHOICE COFFEE SERVICES: VALVE INSTALLATION. AT 6004 OAKTONS STREET  Subtotal for FIELDS CHRYSLER JEEP DODGE RAM: $1,119.45  FIRST CHOICE COFFEE SERVICES  FOX VALLEY CHLORINATING SPECIALISTS    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE NOVEMBER 26, 2024 BOARD MEETING Invoice Description  Page: 7/17  Vendor Name Invoice Number G&MT TRUCKING  Account Number  Amount  Subtotal for FOX VALLEY CHLORINATING SPECIALISTS: $600.00 20241 MATERIAL HAULING-S STUMP GRINDINGS & DIRTI HAULE $6,998.00  50015 49997 49885 49918 3585 3537 3587 3586 3628 5476 048982  40-50-33-55-2260: 02-50-17-55-2260: 40-50-34-56-3110: 40-50-33-56-2110: 02-50-17-55-2260: 02-80-24-55-4110: 02-80-24-57-1032: 14-10-11-57-1031: 14-10-11-57-1031: 02-80-24-57-1032: 02-50-17-56-2110: 02-60-29-55-4110: 02-60-26-55-1111: 02-30-14-55-1150: 02-20-25-55-2170: 02-50-27-56-1100: 02-50-27-56-1100:  $3,258.00 $3,740.00 $3,506.89 $3,506.89 $2,680.50 $2,680.50 $1,668.00 $1,668.00 $850.00 $850.00 $10,783.00 $10,783.00 $1,350.00 $1,350.00 $561.00 $561.00 $9,104.00 $1,541.05 $765.72 $765.72 $559.08 $559.08 $165.45 $165.45 $2,040.00 $2,040.00 $52.76 $52.76 $225.00 $225.00  20241 MATERIAL HAULING -5 STONE FOR STOCK 20241 MATERIAL HAULING -9 STONE FOR: STOCK 2024 MATERIAL HAULING HAULING OF SPOILSE PILE  Subtotal for G&M TRUCKING: $14,853.39  GARELLI PAVEMENT SERVICE  GATEWAY PLAZA SEALCOATING BLACKTOP SEALCOATING  BLACKTOP SEALCOATING- 8501 LEHIGH AVENUE PAVEMENT MARKING ATI MAIN STREET & NAGLE AVENUE  BLACKTOP SEALCOATING AT POLICE DEPT & CIVIC CENTERP PA $9,104.00 GLOVES, LAUNDRY DETERGENT, &1 INSECT SPRAY FOR STREET $1,541.05  Subtotal for GARELLI PAVEMENT SERVICE: $22,648.00  GBJ SALES, LLC  Subtotal for GBJ SALES, LLC: $1,541.05  GEARY ELECTRIC INC  ELECTRICAL REPAIR AT THE CIVIC CENTER  Subtotal for GEARY ELECTRIC INC: $765.72  GFSI MARKETPLACE GORDON FOOD  GFS 10.31.2024 LIETZ-2024.11.26 778  PUMPKIN: SMASHI EVENT SUPPLIES- FOOD & BEVERAGES TRAINING REIMB - WOMEN IN COMMAND: LIETZ  Subtotal for GFS.MARKETPLACE GORDON FOOD: $559.08  GINAI LIETZ  Subtotal for GINA LIETZ: $165.45  GIS CONSORTIUM GOLFMILL FORDI INC  GIS SHARED INIT  Subtotal for GIS CONSORTIUM: $2,040.00  583002P 582612P  SQ844: 2016 FORDI ESCAPE SPARKI PLUGS M78: 2001 FORDI F-350 RADIO  Subtotal for GOLF MILL FORD INC: $277.76  GRANITE TELECOMMUNICATIONS    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL. AT THE NOVEMBER. 26, 2024 BOARD MEETING Invoice Description  Page: 8/17  Vendor Name Invoice Number  Account Number 02-20-12-55-3100: 02-40-15-55-7150: 02-50-10-55-3100: 02-50-10-55-310: 02-40-15-55-3100: 02-50-10-55-3100: 43-50-19-55-2280: 43-50-19-55-2280: 43-50-19-55-2280: 60-10-12-55-7131: 02-50-27-56-1100: 02-80-24-55-4110: 02-30-14-55-1120: 02-40-15-56-2110: 02-40-15-55-1170: 02-40-15-55-1150: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-00-00-28-1035:  Amount $3,885.09 $1,705.87 $66.60 $1,469.89 $317.66 $135.49 $189.58 $10,197.15 $10,197.15 $3,851.52 $3,851.52 $78,575.80 $78,575.80 $1,994.45 $1,477.04 $1,477.04 $816.00 $816.00 $800.00 $800.00 $131.25 $131.25 $5,051.92 $5,051.92 $495.00 $495.00 $839.70 $839.70 $305.90 $305.90 $139.95 $139.95 $722.45 $722.45  04697599 11.24  SERVICE FOR COMBINED DEPARTMENTS OCTOBER 2024  Subtotal for GRANITE TELECOMMUNICATIONS: $3,885.09  GROOT, INCI WASTE CONNECTIONS  13469664T092 13469661T092 134677931092 44412 408423 2880 15803 069  GROOT CONDO- NOV2024 GROOT TOWNHOME- NOV: 2024 GROOT SINGLE FAMILY- NOV2 2024  Subtotal for GROOT, INC WASTE CONNECTIONS: $92,624.47 STREET LIGHTING REPAIR AFTERI IDOT CONTRACTOR DAMAG $1,994.45  H&H ELECTRIC CO  Subtotal for H&H ELECTRIC CO: $1,994.45  HENDERSON PRODUCTS, INC HIGH CYCLE GARAGE LLC  M15 2018 FREIGHTLINER 108SD SALTER CONTROLLER REPAIR TO FIRE STATION #5 GARAGE DOOR ANNUALI ACCREDIDATION FEE FOR2024 TRI-FOLD SHIFT CALENDARS FIREFIGHTER TESTING SERVICE  Subtotal for HENDERSON PRODUCTS, INC: $1,477.04  Subtotal for HIGH CYCLE GARAGE LLC: $816.00 Subtotal for IL ASSN OF CHIEFS OF POLICE: $800.00  ILA ASSN OF CHIEFS OF POLICE  ILPROFESSIONAL FIREFIGHTERS ASSOCI MOUSTRUAVCAGAIZATONA SOLUTIONS INFECTION CONTROL/EMERGING: CONCEP INTERSTATE BATTERIES-NORTHI CHICAGO  Subtotal for ILF PROFESSIONAL FIREFIGHTERS ASSOCI: $131.25 Subtotal for INDUSTRIAL/ORGANIZATIONAL SOLUTIONS: $5,051.92 Subtotal for INFECTION CONTROL /E EMERGING CONCEP: $495.00  C61052A  INFECTION-2024.11 8406060 10162024 31158309 772452  TUITION- INFECTION CONTROLL CLASS- CHAMBERS M35: 2023 FREIGHTLINER 108SD BATTERIES PW' VEHICLE MAINTENANCE BATTERY STOCK PW VEHICLE MAINTENANCE BATTERY STOCK SERVICE ANDI REPAIR FOR PD: INTOXIMETER  Subtotal for INTERSTATE BATTERIES-NORTH CHICAGO: $1,285.55  INTOXIMETERS, INC    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE NOVEMBER 26, 2024 BOARDI MEETING Invoice Description TONER TONER  Page: 9/17  Vendor Name Invoice Number IPRINT TECHNOLOGIES  Account Number  Amount $269.00 $269.00 $346.00 $346.00 $20.00 $20.00 $20.00 $17.98 $17.98 $966.40 $966.40 $106.60 $106.60 $30.01 $30.01 $30.01 $7,040.00 $7,040.00 $218.02 $218.02 $41.54 $41.54 $41.54 $60.00 $60.00 $60.00 $1,442.00 $1,442.00 $845.44 $422.72 $422.72 $299.79 $278.92 $20.87 $1,000.00 $1,000.00  Subtotal for INTOXIMETERS, INC: $722.45  1175555 1182007  02-20-25-55-4160: 02-20-25-55-4160: 02-30-14-55-1150: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-17-56-2110: 02-50-17-56-3100: 02-30-14-55-4130: 02-30-14-55-1150: 40-50-35-55-1160: 02-40-15-55-4130: 02-20-12-55-2330: 02-20-12-55-2330: 02-30-14-55-2330: 02-30-14-55-2330: 02-00-00-24-1010:  Subtotal for IPRINT TECHNOLOGIES: $615.00  JIMMY JOHNS  JIMMY-2024.11.12 P00025 P00158 P00150  LUNCH FOR RANGE DAYS  Subtotal for JIMMY JOHNS:  JOE JOHNSON EQUIPI LLCI DBA STANDARD EQUIPMENT  SW2 ELGIN PELICAN STREET SWEEPER: SIDE BROOM: SWITCH M16: 20191 PETERBILT VACTOR DEBRIS HOSEE ELBOW SW2: 2019 ELGIN PELICAN STREET SWEEPER WASHER BOTTLE GASOLINE FILL-UP- -SALT BRINE TANKI PICK-UP IN BEAVER DA WINTER 2025 ADOPT-A-PLANTER: EVERGREEN TREES  Subtotal for JOE JOHNSON EQUIP LLC DBA STANDARD EQUIPMENT: $1,090.98  JOHNI MITCHELL JOHN PATYK INC  MITCHELL-2024.11. 12345 40560406  Subtotal for JOHN MITCHELL:  Subtotal for JOHN PATYK INC: $7,040.00  JOHNSON CONTROLS SECURITY SOLUTIONS  SECURITY MONITORING PDI EVIDENCE ROOM 10/01/24-12/3 Subtotal for JOHNSON CONTROLS SECURITY SOLUTIONS: $218.02  JUSTIN HOUGH KEVIN LOCHNER KNOX COMPANY  HOUGH-2024.11.26 LOCHNER-2024.11. INV-KA-344750 45864097 45864098  TRAINING REIMB ALCOHOL CHECKS: HOUGH  Subtotal for JUSTIN HOUGH: Subtotal for KEVIN LOCHNER:  CLASSBCDLF RENEWAL  SOFTWARE LICENSE FORI KNOXI BOXES  Subtotal for KNOX COMPANY: $1,442.00  KONICA MINOLTA-PRINTERS  PRINTERI LEASE VILLAGE HALL OCTOBER. 2024 PRINTER LEASE POLICE DEPARTMENT OCTOBER: 2024  Subtotal for KONICA MINOLTA-PRINTERS: $1,145.23  LAPELUSA HOME: IMPROVEMENT INC  LAPELUSA-2024.11.  BOND REFUND  Subtotal for LAPELUSA HOME IMPROVEMENT INC: $1,000.00    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVAL. AT THE NOVEMBER 26, 2024 BOARD MEETING Invoice Description  Page: 10/17  Vendor Name Invoice Number LAWSON PRODUCTS INC LEARN FORI LIFE CPR, INC. LINDSAY LAPAGLIA MATTHEW WELLS  Account Number 02-50-27-56-2110: 02-40-15-55-1150: 02-30-14-55-1150: 02-30-14-55-1150: 02-30-14-56-2110: 02-60-29-56-2110: 02-30-14-56-2110: 40-50-33-56-2110: 02-50-17-56-2110: 40-50-33-56-2110: 02-80-24-56-3140: 40-50-33-56-2110: 02-40-15-56-2110: 02-40-15-56-4200: 02-40-15-56-4200: 40-50-33-56-2110: 02-50-27-56-2110: 40-50-33-56-2110: 02-80-24-56-3140: 02-40-15-56-2110: 40-50-33-56-2110: 02-50-17-56-2110: 02-80-24-56-3140: 02-40-15-55-1160:  Amount $67.64 $67.64 $67.64 $200.00 $200.00 $69.03 $69.03 $69.03 $18.00 $18.00 $18.00 $39.88 $39.88 $25.97 $25.97 $34.98 $34.98 $31.39 $31.39 $39.99 $39.99 $112.33 $112.33 $25.99 $25.99 $3.28 $3.28 $39.99 $39.99 $21.83 $21.83 $67.39 $67.39 $29.61 $29.61 $8.97 $8.97 $111.50 $111.50 $78.04 $78.04 $5.27 $5.27 $53.72 $53.72 $(17.58) $(17.58) $152.38 $152.38 $154.68 $154.68  9311960094 786  PWY VEHICLE MAINTENANCE: SHOP TOOLS CPR CARDS FOR VILLAGE HALL TRAINING  Subtotal for LAWSON PRODUCTS INC:  Subtotal for LEARN FOR LIFE CPR, INC.: $200.00  LAPAGLIA-2024.11. WELLS-2024.11.26 80942 80420 81530 80019 79151 79838 79858 79922.2024 79931 77116 77115 79254 79120 79694 79779 79265 79682 79653 79735 80324  TRAININGI REIMB ESCAPING NECK RESTRAINTS: LAPAGLIA  Subtotal for LINDSAY LAPAGLIA: Subtotal for MATTHEW WELLS:  TRAINING REIMB-ITOA! SBT: WELLS  MENARDS- -MORTON GROVE  LAUNDRY DETERGENT FOR PDI WASHING MACHINE HALLOWEEN CANDY AND CLEANING SUPPLIES 3-BUTTON TRANSMITTER AUTUMN MARKET FAIRE PUBLIC WORKS GIVEAWAYS POST HOLED DIGGER FOR STREETS DIVISION PAINTING: SUPPLIES FOR WATER/SEWER DIVISION DRYER CORDI FOR POLICE DEPARTMENT LAUNDRY ROOM NAILS&1 THUMBTACKS FOR WATER/SEWER DIVISION  FOLDABLE TABLE BRASS COUPLINGS TOOLSFORRIGS  DUCT TAPEF FOR WATER/SEWER DIVISION PW VEHICLE MAINTENANCE BRUSHES CONCRETE REBARI FOR WATER/SEWER DIVISION ADHESIVE TILES FOR FIRE STATION #41 FLOOR REPAIR STATION MAINTENANCE SUPPLIES CLEANING SUPPLIES FOR WATER/SEWER DIVISION COPPER FITTING FOR STREETS DIVISION- CREDIT TRIM & WOODI FOR POLICE DEPTI LAUNDRY ROOM REPAIR  HALLOWEEN CANDY    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. ATTHE NOVEMBER 26, 2024 BOARD MEETING Invoice Description PUMPKIN! SMASH EVENT: SUPPLIES CABLET TIES  Page: 11/17  Vendor Name Invoice Number  Account Number 40-50-33-56-2110: 02-40-15-56-2110: 40-50-33-56-2110: 02-50-17-56-3130: 02-60-29-56-2110: 40-50-33-56-2110: 02-20-25-55-2110: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-33-55-2340: 02-30-14-55-1120: 02-40-15-55-4150: 02-40-15-56-4200: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-40-15-56-2160: 02-20-25-55-2110:  Amount $10.53 $10.53 $18.98 $18.98 $32.97 $32.97 $38.99 $38.99 $14.99 $14.99 $11.99 $11.99 $7,665.81 $7,665.81 $1,950.64 $1,950.64 $919.00 $919.00 $964,804.23 $964,804.23 $2,270.00 $2,270.00 $26.15 $26.15 $769.61 $769.61 $65.58 $65.58 $100.24 $100.24 $64.08 $64.08 $68.75 $68.75 $136.84 $136.84 $175.00 $175.00 $2,500.00 $2,500.00  80538 80761 80802 80760 80789 80470 7427 275361W 275574W 24-0010197 8887620241001 8230489779 IN2139670 909495 909348 908872 908871 909089 1176876 43962024-05  MEASURING LEVELI FOR WATER/SEWER DIVISION ENGINEER LEVELI FOR STREETS DIVISION POST SCREW ANCHOR FOR CIVIC CENTER SIGN COFFEE FORI PUBLIC WORKS WATER/SEWER DIVISION KITCHE  Subtotal for MENARDS- MORTON GROVE: $1,148.06  MGP/ MUNICIPAL GIS PARTNERS, INC  GIS STAFFING MONTHLYI FEE NOV: 2024  Subtotal for MGP/ MUNICIPAL GIS PARTNERS, INC: $7,665.81  MID AMERICAN WATER OF WAUCONDA INC  MANHOLE FRAMES FOR WATER & SEWERI DIVISION 1"COPPER LINE FOR WATER & SEWER DIVISION Subtotal for MID AMERICAN WATER OF WAUCONDA INC: $2,869.64 QUARTERLY WATER PAYMENT- 4TH QUARTER 2024 Subtotal for MORTON GROVE NILES WATER COMMISSION: $964,804.23 MOTOROLA STARCOM MONTHLYI FEEI NOV2024-POLICE  MORTON GROVE NILES WATER COMMISSION  MOTOROLA: SOLUTIONS, INC  PARTS FOR RADIOS CHAIN, GRABI HOOKS  Subtotal for MOTOROLAS SOLUTIONS, INC: $2,296.15  MUNICIPAL EMERGENCY SERVICES INC NAPAI DES PLAINES AUTO PARTS  Subtotal for MUNICIPAL EMERGENCY SERVICES INC: $769.61  PWY VEHICLE MAINTENANCE FILTER STOCK SQ832 2015 DODGE CHARGER POWER STEERING HOSE PWY VEHICLE MAINTENANCE HYDRAULIC FITTINGS PWY VEHICLE MAINTENANCE FILTER STOCK M50: 2015 DODGE CHARGER ENGINE PARTS PARAMEDIC EXAMI FEE- ALGOZINO NETWORK CONSULTING 201 HRS  Subtotal for NAPAI DES PLAINES AUTO PARTS: $435.49  NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHS NREMT  Subtotal for NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHSN $175.00  NETCOMM2000 INC    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL. AT THE NOVEMBER: 26, 2024 BOARDI MEETING Invoice Description  Page: 12/17  Vendor Name Invoice Number NICOR GAS*  Account Number  Amount $46.47 $46.47 $59.19 $59.19 $168.97 $168.97 $143.42 $143.42 $160.00 $160.00 $300.00 $300.00 $100.00 $100.00 $84.00 $84.00 $96.90 $96.90 $96.90 $30.99 $30.99 $30.99 $1,099.50 $(80.40) $(80.40) $163.56 $163.56 $83.16 $696.75 $696.75 $8.97 $8.97 $8.97 $755.32 $755.32  Subtotal for NETCOMM2000 INC: $2,500.00  6702 OAKTON 10.2 8820 NATIONAL 10. 6140 DEMPSTER 10 8300 LEHIGH 10.24 364923 363321 131040 131041  GAS SERVICE SEPTEMBER 2024 GAS SERVICE-SEPTEMBER 2024 GAS SERVICE SEPTEMBER. 2024 GAS SERVICE SEPTEMBER. 2024  40-50-33-55-3110: 40-50-33-55-3110: 02-60-29-55-3120: 02-80-24-55-3120: 02-30-14-55-1150: 02-30-14-55-1150: 02-40-15-56-4300: 02-40-15-56-4300: 02-30-14-56-2110: 02-50-27-56-2110: 40-50-33-55-2230: 02-50-27-56-1100: 02-50-27-56-1100: 02-20-12-55-2130: 02-80-24-55-4130: 02-40-15-56-2160:  Subtotal for NICOR GAS*: $418.05  NORTH EASTI MULTFREGIONALNEMK  HIGH RISK" TRAFFIC! STOPS TRAIN THE TRAINER WELLS, LA CLASS- PHYSICAL SURVEILLANCE FOR LAW ENFORCEMENT  Subtotal for NORTH EAST MULTIAREGIOMAL/AEMRT: $460.00  ON TIME EMBROIDERY, INC THEI LOCKER SHOP  STATIONWEAR- L LEBEAU STATIONWEAR-BORBON  Subtotal for ON TIME EMBROIDERY INC THE LOCKER SHOP: $184.00 REPLACEMENT ANDROID: STICK FOR OPTISIGNS PDI ROLL CA  OPTISIGNS DIGITAL O'STEVESI LLC  C001B96A-0005 D13710  Subtotal for OPTISIGNS DIGITAL:  PW VEHICLE MAINTENANCE TOOLS  Subtotal for O'STEVES LLC:  OZINGA READY MIX CONCRETE INC  ARI02460593  CONCRETE POURS FOR WATER/SEWER DIVISION- VARIOUSL $1,099.50 Subtotal for OZINGA READY MIX CONCRETE INC: $1,099.50 M10: 2016 FREIGHTLINER 108SD EXHAUST PARTS- CREDIT M10 2016 FREIGHTLINER 108SD EXHAUST PARTS Subtotal for PATSON INC TRANSCHICAGO TRUCK CO: PAYROLL PROCESSING FEES PR: 11.15.2024  PATSON INC TRANSCHICAGO TRUCKCO  X101582954:01CM X101584554:01 PR: 11.15.2024  PAYLOCITY  Subtotal for PAYLOCITY: $696.75  PELICAN WIRELESS PENNCARE  PELICAN-2024.11.1 M123706  PELICAN WIRELESS THERMOSTAT ANNUAL SUBSCRIPTION-P  Subtotal for PELICAN WIRELESS:  EXAM GLOVES, GLUCOMETERS  Subtotal for PENNCARE: $755.32  PERSONNEL STRATEGIES LLC    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL ATT THE NOVEMBER 26, 2024 BOARD MEETING Invoice Description  Page: 13/17  Vendor Name Invoice Number PETERSON ROOFING! INC POMPS TIRE SERVICE INC  Account Number 02-30-14-55-1170: 40-50-33-55-4110: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-1100: 02-30-14-56-2110: 02-40-15-56-2100: 02-40-15-56-2100: 02-40-15-56-2100: 02-40-15-56-2100: 02-30-14-55-4130: 02-30-14-56-2110: 02-30-14-56-2110: 02-30-14-56-2180: 02-40-15-56-4300: 02-30-14-56-4300: 02-30-14-56-4300: 54-30-14-55-8103: 54-30-14-55-8103: 02-30-14-56-4360:  Amount $700.00 $700.00 $3,100.00 $3,100.00 $1,423.08 $1,423.08 $1,423.08 $1,423.08 $1,672.32 $1,672.32 $205.98 $205.98 $619.68 $619.68 $1,750.39 $373.62 $373.62 $488.64 $488.64 $399.69 $399.69 $192.30 $192.30 $217.31 $144.74 $72.57 $60.00 $60.00 $35.99 $35.99 $27.00 $27.00 $1,317.98 $1,317.98 $1,325.98 $1,325.98 $745.85 $745.85  PERSONN-2024.11. 27618  PREEMPLOYMENT PSYCH TEST- GEORGES, A. NORTHI PUMPING STATION GUTTERS M80: 2019 CATERPILLAR 420 REAR TIRE M80 2019 CATERPILLAR 420 REAR TIRE M80 2019 CATERPILLAR 420 FRONT TIRES  Subtotal for PERSONNEL STRATEGIES LLC: $700.00  Subtotal for PETERSON ROOFING INC: $3,100.00  280166772 280166829 280166741  Subtotal for POMPS TIRE SERVICE INC: $4,518.48  PRINCETONTEC.COMI PROMOS 911 INC  PRINCETON-20241 11673 11716 11742 11830  TACBAGSUPPLIES  Subtotal for PRINCETONTEC.COM: $205.98  FIRE PREVI WEEK HANDOUTS HALLOWEEN BAGS FIRE PREV WEEKI HANDOUTS- HAND SANITIZER FIRE PREVI WEEK HANDOUTS -P POKER CHIPS  FIRE PREV WEEK HANDOUTS WATER BOTTLES, FIRE HELMET $1,750.39  Subtotal for PROMOS 911 INC: $3,232.33 Subtotal for QUENCH USA] INC: $399.69  QUENCH USAI INC QUILL CORPORATION  INV08143146 41321745 41402626  WATERCOOLER RENTAL FORI PD: 11/01/24-0 01/31/25 COFFEE SUPPLIES FOR PD BREAKROOMS  COFFEE SUPPLIES FOR PD BREAKROOMS, DESK CALENDARS,9  Subtotal for QUILL CORPORATION: $409.61  RAY O'HERRON COI INC/ DANVILLE  2358571 2360855 2360856 2377586 2377610 2375499  DIGITIZINGI FEE DCI BADGE FOR SHIRTS PATCHES- +I NAME TAGI FOR VEST: OFCF ROY VEST PATCHES + NAME BADGE- OFC RUSSELL BODY ARMOUR VESTI FORI NEW RECRUIT: RUSSELL BODY ARMOR VEST FOR NEW RECRUIT: ROY 12GAPTO OF AIM/IMPT RND,5/BX & 12GA #82 2.75" TRGTL LOA  Subtotal for RAY O'HERRON CO INC/DANVILLE: $3,512.80  RC TOPSOIL INC    WARRANTI LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE NOVEMBER. 26, 2024 BOARD MEETING Invoice Description  Page: 14/17  Vendor Name Invoice Number  Account Number 40-50-33-56-2110: 41-10-10-55-2101: 14-10-11-57-1031- 14-10-11-57-1031- 43-00-00-13-1022: 02-30-14-55-1150: 02-40-15-55-1150: 02-50-27-56-1100: 02-50-27-56-1100: 02-00-00-21-1010: 02-80-23-55-2140: 02-80-23-55-2140: 02-80-23-55-2140: 02-80-23-55-2140: 02-20-25-55-2170: 02-50-10-56-4300:  Amount  2400712 236-24-12 2078 2077  TOPSOIL FOR WATER/SEWER DIVISION PARKWAY RESTORATI $1,920.00  $1,920.00 $26,877.00 $26,877.00 $6,000.00 $6,000.00 $1,093.10 $1,093.10 $41.42 $41.42 $41.42 $278.42 $278.42 $1,600.00 $1,600.00 $52.99 $52.99 $9.98 $9.98 $62.97 $500.00 $500.00 $7,208.91 $7,208.91 $6,336.00 $13,188.00 $13,188.00 $4,149.29 $3,800.00 $3,800.00 $54.00 $54.00 $54.00  Subtotal for RC TOPSOIL INC: $1,920.00  REGIONAL EMERGENCY DISPATCH CENTER  DISPATCH: SERVICES DECEMBER  Subtotal for REGIONAL EMERGENCY DISPATCH CENTER: $26,877.00 CONSTRUCTION MANAGEMENT SERVICES METRAS STATION CONSTRUCTION MANAGEMENT SERVICES- METRASTATION  RMS SWANSON ARCHITECTS  Subtotal for RM SWANSON ARCHITECTS: $7,093.10  ROBERT WILLIAMS ROBERTO BARRETO  WILIAMS-2024.11. BARRETO-2024.11. 2024-739 SPI20848076 SP120844194  UB REFUND  Subtotal for ROBERT WILLIAMS:  TRAINING REIMB- -5DAYI RAPIDI DEPLOYMENT: BARRETO TUITION- -S STRUCTURAL COLLAPSE OPS CLASS- LUBRANO PWY VEHICLE MAINTENANCE STIHL CHAINSAW CARBURETOR PW VEHICLE MAINTENANCE MISCELLANEOUS SMALL ENGINEP  Subtotal for ROBERTO BARRETO: $278.42  ROMEOVILLE FIRE ACADEMY RUSSO POWER EQUIPMENT  Subtotal for ROMEOVILLE FIRE ACADEMY: $1,600.00  Subtotal for RUSSO POWER EQUIPMENT:  SABOR MEXICANO. INC  SABOR-2024.11.26 861599 861601 861600 861602 S08560 106892  REFUND PERMIT FEE  Subtotal for SABOR MEXICANO INC: $500.00  EBUITIINOIECLCORON 8813  BUILDING INSPECTION. SERVICES PROVIDED OCTOBER 2024 STANDARDI PLANI REVIEW: SERVICES PROVIDED OCTOBER: 202 $6,336.00 CODE ENFORCEMENT SERVICES PROVIDED OCTOBER 2024 HEALTH DEPARTMENT INSPECTION SERVICES PROVIDED OCT $4,149.29 Subtotal for SAFEBUILT ILLINOIS LLC-LOCKBOX 8813: $30,882.20  SENTINEL TECHNOLOGIES SIMON UNIFORM  SECURITY, AWARENESS SERVICE  Subtotal for SENTINEL TECHNOLOGIES: $3,800.00  PUBLIC WORKS UNIFORM PURCHASE: VEHICLE MAINTENANC  Subtotal for SIMON UNIFORM:  SKOKIE. ACE HARDWARE    WARRANT LIST VILLAGE OF MORTON GROVE PRESENTED FOR APPROVAL AT THE NOVEMBER 26, 2024 BOARDI MEETING Invoice Description  Page: 15/17  Vendor Name Invoice Number  Account Number 02-80-24-56-3140: 40-50-33-56-4200: 40-50-33-56-4200: 02-30-14-55-5141: 02-50-27-56-1100: 02-40-15-56-2110: 02-20-25-55-2110: 02-10-10-55-1140: 02-10-10-55-1140: 02-50-27-56-1100: 02-50-27-56-1100: 02-50-27-56-2110: 02-50-27-56-2110: 02-30-14-55-8100: 40-50-33-55-2271: 02-20-25-55-2170:  Amount $26.91 $26.91 $26.91 $440.00 $440.00 $1,908.81 $26.59 $26.59 $26.59 $79.44 $79.44 $79.44 $434.01 $434.01 $145.00 $145.00 $151.46 $151.46 $136.54 $136.54 $(1,983.79) $(1,983.79) $(165.46) $(165.46) $153.95 $153.95 $123.69 $123.69 $370.57 $370.57 $143.54 $143.54 $487.50 $487.50  243644 24922 24917  DUPLICATE KEYS FOR FIRE DEPT GENERATOR & MANUALTRA CHLORINE TANKI REGULATOR FOR NORTH PUMPING STATION CHLORINE TANK REGULATOR FOR NORTH PUMPING STATION $1,908.81 Subtotal for SMITH ECOLOGICAL SYSTEMS INC.: $2,348.81  Subtotal for SKOKIE ACE HARDWARE:  SMITH ECOLOGICAL SYSTEMS INC.  SRI SIAM  SRISIAM-2024.11.2 P00441 903558433 A61364 2024-8 2024-9 7462632 7452664 72853-000 0001063905  LUNCH FOR: SEAMSTRESS DURING PINK PATCH PROGRAM SW1 2009 ELGIN PELICAN STREET SWEEPER AIR CONDITIONI Subtotal for STANDARD INDUSTRIAL & AUTO EQUIP IN: BULKLAUNDRY DETERGENT &7 TRUCK WASH TELEPHONE TROUBLESHOOTING SECRETARIAL FEESA AUGUST: 2024 SECRETARIAL FEES SEPTEMBER 2024  Subtotal for SRI SIAM:  STANDARD INDUSTRIAL & AUTOE EQUIPI IN STATE CHEMICAL SOLUTIONS  Subtotal for STATE CHEMICAL SOLUTIONS: $434.01  TELCOM INNOVATIONS GROUP, LLC  Subtotal for TELCOM INNOVATIONS GROUP, LLC: $145.00  TERESA COUSAR  Subtotal for TERESA COUSAR: $288.00  TEREX CORPORATION  M22: 20001 INTERNATIONAL BUCKET PLATFORM- CREDIT M22: 20001 INTERNATIONAL BUCKET PLATFORM- - SALESTAXC  Subtotal for TEREX CORPORATION: $(2,149.25) Subtotal for TERMINAL SUPPLYCO.: $153.95 Subtotal for TERRACE SUPPLY COMPANY: $123.69  TERMINAL SUPPLYCO.  PW VEHICLE MAINTENANCE CABLE TIES  TERRACE SUPPLY COMPANY THE UPS STORE #5078  PW VEHICLE MAINTENANCE WELDING GASES - OCT2024 POSTAGE FOR EVIDENCE SENT TOI DNAI LAB #79-11454 QUARTERLY TRIHALOMETHANE WATER SAMPLES-OCTOBRZ  THEUPS 10.29.2024 THEUPS 10.15.2024 15480  Subtotal for THE UPS STORE #5078: $514.11 Subtotal for TKB ASSOCIATES INC: $487.50  TKB ASSOCIATES INC  LASERFICHE PROGRAMMING    WARRANT LIST VILLAGE OFI MORTON GROVE PRESENTED FOR APPROVALATTHE NOVEMBER 26, 2024 BOARD MEETING Invoice Description CELL PHONE. ANDDATAN NOV2024  Page: 16/17  Vendor Name Invoice Number T-MOBILE  Account Number 02-30-14-55-3100: 40-50-33-55-2140: 02-20-12-55-2120: 02-50-10-55-1150: 40-50-33-56-2110: 02-50-27-56-1100: 02-60-26-55-2151: 02-60-26-55-2151: 02-30-14-56-2110: 02-30-14-56-2110: 02-30-14-56-2180: 02-30-14-55-4169: 02-80-24-55-4110: 02-30-14-55-1150: 02-30-14-55-1150: 02-30-14-55-1150:  Amount $1,976.60 $1,976.60 $2,898.00 $2,898.00 $200.00 $200.00 $149.00 $149.00 $79.12 $79.12 $79.12 $572.90 $572.90 $230.27 $230.27 $217.68 $217.68 $343.75 $343.75 $244.71 $39.02 $205.69 $154.00 $154.00 $53.00 $53.00 $53.00 $370.51 $370.51 $181.30 $181.30 $105.10 $105.10  962683178 11.24 INV6378  Subtotal for T-MOBILE: $1,976.60  TRUE NORTH CONSULTANTS INC USI POST OFFICE POSTMASTER UNI-BELL PVCI PIPE ASSOCIATION VANS PINES NURSERY INC VERMEER ILLINOIS, INC.  SPOILS TESTING FOR PWI EXCAVATED MATERIAL  Subtotal for TRUE NORTH CONSULTANTS INC: $2,898.00 Subtotal for USPOST OFFICE - POSTMASTER: $200.00 Subtotal for UNI-BELL PVC PIPE ASSOCIATION: $149.00  US POST-2024.11.2 UNI-BELI-202411.1 240202 PM4915  POSTAGE DUE ACCOUNT  WATER MAIN REPLACEMENT PROGRAM' TRAINING- K.L. WINTER 2025A ADOPT-A-PLANTER SPRUCE TREEF PURCHASE M302 2022 VERMEER STUMP GRINDER CUTTER TOOTH FINANCIAL AIDI FOR 8411 AUSTIN NOVEMBER 2024 FINANCIAL AIDI FOR! 5834 OAKTON NOVEMBER 2024  Subtotal for VANS PINES NURSERY INC:  Subtotal for VERMEER - ILLINOIS, INC.: $572.90  VILLAGE OF MORTON GROVE* FFA ENTERPRISE  8411 AUSTIN-2024 5834 OAKTON-2024 5827556-0 5830179-0  Subtotal for VILLAGE OF MORTON GROVE* FFAI ENTERPRISE: $447.95 PDI BREAKROOM SUPPLIES: COFFEE, COFFEE CUPS, PLASTICC PAPER TOWELS, POCKET NOTEBOOKS, TAPE, POST-ITS, STAPL  WAREHOUSE DIRECT  Subtotal for WAREHOUSE DIRECT: $588.46  WATERWAY GAS ANDI WASH WILLIAM BURNS WILLIAM WHALEN  8823105  CAR WASHES- -OCT2 2024 MENARDSTOOL RENTAL  Subtotal for WATERWAY GAS AND WASH: $154.00  BURNS-2024.11.12 WHALEN-2024.11.1 WHALEN-2024.11.1 WHALEN-2024.11.2  Subtotal for WILLIAM BURNS:  TRAINING REIMB- BASICI INVESTIGATIVE SKILLS WHALEN TRAINING REIMB- DOAI DEATH INVESTIGATION: WHALEN TRAININGI REIMB - DEV & MANAGING: INFORMANTS: WHALEN  Subtotal for WILLIAM WHALEN: $656.91  WILMETTE TRUCK&E BUS SERVICE    WARRANTL LIST VILLAGE OFI MORTON GROVE PRESENTED! FOR APPROVAL. AT THE NOVEMBER 26, 2024 BOARD MEETING Invoice Description  Page: 17/17  Vendor Name Invoice Number  Account Number 02-50-27-55-2110: 02-30-14-55-4130: 40-50-33-56-2110: 40-50-33-56-2110: 02-40-15-56-2200: 02-40-15-56-2200: 02-60-29-56-2110: 02-40-15-56-4200: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: 40-50-33-56-2110: 02-80-24-56-3140: 02-50-17-56-4200: 02-50-27-56-2110: 40-50-33-56-2110:  Amount $278.00 $278.00 $206.00 $206.00 $707.25 $707.25 $707.25 $707.25 $660.00 $660.00 $449.90 $449.90 $59.12 $59.12 $359.00 $359.00 $398.36 $398.36 $1.22 $1.22 $163.14 $163.14 $70.47 $70.47 $27.06 $27.06 $1,739.50 $1,739.50 $261.08 $261.08 $1,032.00 $1,032.00  3401 14276 032066 0325872 17543720 17542790 9304623714 9291873603 9292721785 9295390695 9295390687 9295390679 9245020269 0199899-IN 9010363057 267312-000  SAFETYLANE VEHICLE INSPECTIONS- -OCT2024 MAINTENANCE OF PD TREADMILL & CROSSTRAINER  Subtotal for WILMETTE TRUCK & BUS SERVICE: $278.00 Subtotal for WISTHOFF FITNESS WAREHOUSE: $206.00  WISTHOFF FITNESS WAREHOUSE  WPC WATER PRODUCTS COMPANY-AURORA  WATERI MAINI REPAIR CLAMP FOR WATER & SEWER DIVISION WATER MAIN SUPPLIES FOR WATER/SEWER DIVISION  Subtotal for WPC WATER PRODUCTS COMPANY-AURORA: $1,414.50  WS DARLEY. ANDCO  CLASS AF FOAM: 5-GAL (6) 2.5 GAL EXTINGUISHERS (3)  Subtotal for WS DARLEY AND CO: $1,109.90  WW GRAINGER INC  VACUUMI BELTS FOR CIVIC CENTER 20TONJACK(2)  SOLENOID VALVE FOR NORTHI PUMPING STATION PAINT BRUSH FOR WATER/SEWER DIVISION FACEI MASKS FOR WATER/SEWER DIVISION PAINTING RESPIRATOR CARTRIDGES FOR WATER/SEWER DIVISION FAC CAUTION TAPE FOR BLACKTOP SEALCOATING PROJECT STREET SWEEPER PARTS FOR: STREETS DIVISION PW VEHICLE MAINTENANCE HAND SOAP  Subtotal for WW GRAINGER INC: $1,078.37  ZARNOTH BRUSH WORKS INC  Subtotal for ZARNOTH BRUSH WORKS INC: $1,739.50  ZEPI MFG. CO  Subtotal for ZEP MFG. CO: $261.08  ZIEBELL WATER! SERVICE PRODUCTS. INC  MANHOLE FRAMES FOR WATER/SEWER DIVISION  Subtotal for ZIEBELL WATER SERVICE PRODUCTS INC: $1,032.00  Total for All Funds: $1,580,306.90    Village of Morton Grove Accounts Payable  Voucher List ofBills Presented for Approval on 11.26.2024  Summary By Fund: General Corporate Motor Fuel Tax Enhanced 911 Phone Lincoln Lehigh TIF Lehigh/Ferris TIF Sawmill Station TIF Economic Development Commuter Parking Debt Service Capital Projects Enterprise - Water & Sewer Fire. Alarm Municipal Parking Solid Waste Fund Morton Grove Days C.N.A. Pension Seizure Fund Legislative Liability Insurance Fund Total for All Funds  Amount  $210,363.98 $2,739.94 $0.00 $9,004.10 $228,628.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000,932.53 $27,077.00 $0.00 $92,665.89 $0.00 $0.00 $2,643.96 $0.00 $6,250.70 $1,580,306.90  To the President & Board ofTrustees oft the Village of Morton Grove:  Wel have reviewed the invoices and other relevant supporting documentation related to the above voucher list ofbills. Wel have determined to the best of our ability that they represent a legitimate obligation oft the Village for goods and/or  servicesr rendered. ahng (Administrator  224 (Date)  HL sfaily  (Finance Director)  (Date)  To the Finance Director/Treasurer & Village Administrator:  The payment of the above listed accounts has been approved by the Board of Trustees at their meeting held on 11.26.2024 and you arel hereby authorized to pay  them from the appropriate funds.  (Village President)  (Date)  (Village Clerk)  (Date)